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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Doma
Type Of Transaction
Expenditures
Activity Code
2557374
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,800
Particulars
uprokt satagun ke ghar wale karey per iat ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0815001700224635
Cheque No :
643211
Cheque Date :
25/10/2016
MAA DURGA TRADERS
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:26 PM.
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